Documentation | User Guide

Documentation | User Guide

Error Message Codes from 3201 to 3300

he following table displays error message codes from 3201 to 3300.

Message Code Description
3218 The end date should not be greater than today's date.
3219 The end date must be no earlier than the start date.
3220 The start date should not be greater than today's date.
3221 The start date must not be greater than the end date.
3222 Please enter at least one date before running the report.
3238 No payments of any kind can be put against this document.
3239 A post dated cheque is already posted against this document.
3240 A payment is already posted against this document.
3241 This document does not exist.
3242 This bank does not exist.
3243 A row already exists with the same no.
3244 This tax employee no. does not exist.
3245 This registered name and tax type do not exist.
3246 This document no. does not exist.
3247 This taxpayer has no registered accounts.
3248 A tax type must be entered.
3249 The selected taxpayer is not registered for this tax type.
3250 Only the cheques dated later than today ca be entered.
3251 Personal cheques are not accepted from this taxpayer. Please clear to continue.
3252 Please enter a number.
3253 This modified tax employee no. does not exist.
3254 This first name, last name, registered name, tax type does not exist.
3255 This address, city, parish does not exist.
3256 A reason for discarding this record must be entered.
3258 The start date must be earlier or equal to the end date.
3259 The end date must be on or after the start date.
3278 Please enter a tax type and date before running this report.
3279 Please select a tax type before running this report.
3280 Invalid tax type description entered.
3298 No primary key row has been found for the value in assess_type_no.
3299 Are you sure you want to delete this assessment?
3300 Enter an assessment number. Then press the delete assessment button.